2021 Statement of Activities
(with comparative totals for 2020)
The primary sources of funding for Clubhouse International are public and private foundation grants, individual and corporate donors, annual membership dues from member Clubhouses, and Accreditation fees.
- Click here to download our 2021 Annual Report
- Click here to download our 2020 Annual Report
- Click here to download our 2019 Annual Report
- Click here to download our most recent Form 990
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FINANCIAL REPORT ON 2021THE POWER OF COMMUNITY IS COMMITMENT
Our commitment to the people with mental illness we serve requires us to manage our finances with diligence and careful oversight. Our Board of Directors made the strategic decision to invest some of our accrued resources in technology and staffing to help us reach our long-term organizational goals.
2021
JANUARY 1 - DECEMBER 31, 2021
2020
JANUARY 1 - DECEMBER 31, 2020
REVENUE
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Contributions
$450,199
$282,979
$733,178
$565,450
$361,991
$927,441
Dues
$385,133
$385,133
$363,415
$363,415
Program Service Fees
$310,876
$310,876
$59,500
$59,500
Conferences
$1,421
$1,421
$57,615
$57,615
Interest
$96
$96
$4,052
$4,052
Governmennt Grant
$149,262
$149,262
$117,100
$117,100
Other
$0
$0
$0
$0
Net assets released from restriction
$264,276
-$264,276
$0
$421,238
-$421,238
$0
Total Support & Revenue
$1,561,263
$18,703
$1,579,966
$1,588,370
-$59,247
$1,529,123
EXPENSES
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Program
$1,245,179
$1,245,179
$1,060,906
$1,060,906
Administration
$223,307
$223,307
$71,486
$71,486
Fundraising
$87,297
$87,297
$172,679
$172,679
Total
$1,555,783
$1,555,783
$1,305,071
$1,305,071
INCREASE/
DECREASE IN NET ASSETS
DECREASE IN NET ASSETS
$5,480
$18,703
$24,183
$283,299
-$59,247
$224,052
Net Assets,
beginning of year
beginning of year
$1,102,703
$305,386
$1,408,089
$819,404
$364,633
$1,184,037
Net Assets,
end of year
end of year
$1,108,183
$324,089
$1,432,272
$1,102,703
$305,386
$1,408,089
Notes:
- Clubhouse International is exempt from federal taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and from state and local taxes under comparable laws.
- A copy of Clubhouse International's full, audited financial statements is available upon written request.
- Click here to view the most recent Form 990 for Clubhouse International.
- Click here to view a complete list of our Donors